(Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -2.62%14.38億 | 22.19%10.43億 | 62.27%6.34億 | 91.03%21.37億 | 123.67%14.76億 | 77.00%8.54億 | 10.28%3.91億 | -21.31%11.19億 | -40.07%6.6億 | -37.21%4.82億 |
營業收入 | -2.62%14.38億 | 22.19%10.43億 | 62.27%6.34億 | 91.03%21.37億 | 123.67%14.76億 | 77.00%8.54億 | 10.28%3.91億 | -21.31%11.19億 | -40.07%6.6億 | -37.21%4.82億 |
其他業務收入 | ---- | 0.97%268.51萬 | ---- | 3.00%541.25萬 | ---- | 517.31%265.93萬 | ---- | 43.03%525.46萬 | ---- | 197.58%43.08萬 |
營業總成本 | 3.64%13.68億 | 27.96%9.88億 | 67.44%5.79億 | 80.51%20.06億 | 104.21%13.2億 | 67.94%7.72億 | 1.52%3.46億 | -17.88%11.11億 | -36.65%6.47億 | -33.95%4.6億 |
營業成本 | 3.85%12.02億 | 30.26%8.8億 | 76.00%5.28億 | 88.75%18.03億 | 115.48%11.57億 | 71.98%6.75億 | -2.48%3億 | -20.21%9.55億 | -40.69%5.37億 | -36.32%3.93億 |
營業稅金及附加 | -26.87%551.12萬 | -36.74%353.47萬 | -18.48%174.4萬 | -26.40%974.52萬 | -10.39%753.61萬 | -2.82%558.8萬 | -41.36%213.92萬 | 92.03%1,324.01萬 | -15.12%841.02萬 | -17.50%575.03萬 |
銷售費用 | -1.91%1,203.51萬 | 1.92%803.09萬 | -25.08%404.22萬 | -6.86%1,580.7萬 | 3.81%1,226.98萬 | 15.62%787.93萬 | 78.89%539.51萬 | -6.79%1,697.19萬 | -12.86%1,181.9萬 | -21.34%681.51萬 |
管理費用 | -3.40%1.06億 | 10.23%7,041.68萬 | 2.52%3,151.76萬 | 32.62%1.33億 | 48.06%1.09億 | 34.80%6,387.96萬 | 33.36%3,074.29萬 | -10.81%1億 | -6.08%7,394.12萬 | -12.43%4,738.93萬 |
財務費用 | -4.68%2,231.74萬 | -5.24%1,325.6萬 | -23.17%561.98萬 | 27.91%2,897.43萬 | 53.15%2,341.27萬 | 92.84%1,398.84萬 | 139.36%731.47萬 | 22.23%2,265.2萬 | 19.46%1,528.73萬 | -26.74%725.4萬 |
-利息費用 | ---- | -16.76%2,023.3萬 | --722.9萬 | 18.72%3,768.98萬 | ---- | --2,430.77萬 | ---- | 26.04%3,174.8萬 | ---- | ---- |
-利息收入 | ---- | 11.57%-560.93萬 | ---74.63萬 | 7.56%-1,075.64萬 | ---- | ---634.33萬 | ---- | -16.40%-1,163.63萬 | ---- | ---- |
研發費用 | 102.53%2,083.11萬 | 136.49%1,333.08萬 | --773.73萬 | 442.24%1,543.5萬 | --1,028.55萬 | --563.71萬 | ---- | --284.65萬 | ---- | ---- |
信用減值損失 | 3,532.16%1,094.66萬 | 3,532.16%1,094.66萬 | ---- | -30,695.99%-4,593.96萬 | -95.03%30.14萬 | -95.03%30.14萬 | -52.63%810 | -133.27%-14.92萬 | 4,821.97%606.23萬 | 5,979.57%606.12萬 |
資產減值損失 | -108.53%-42.66萬 | -108.53%-42.66萬 | ---- | -53.30%-564.35萬 | 37.05%500萬 | 37.05%500萬 | ---- | 55.42%-368.13萬 | --364.83萬 | --364.83萬 |
非經營性淨收益 | 519.29%1,310.65萬 | 15.19%1,173.94萬 | -77.18%111.34萬 | -135.37%-5,588.28萬 | -87.46%211.64萬 | -29.75%1,019.17萬 | 34,669.35%487.97萬 | 202.99%1.58億 | -66.48%1,688.29萬 | -64.74%1,450.7萬 |
投資淨收益 | 100.49%1.65萬 | ---- | ---- | -102.87%-464.77萬 | -148.09%-339.85萬 | -0.03%471.05萬 | 392,407.03%471.05萬 | 194.18%1.62億 | -84.49%706.69萬 | -87.26%471.17萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -97.48%2,132.3 | -97.15%2,132.3 | 109.94%2,132.3 |
其他收益 | 1,103.92%257萬 | 578.01%121.94萬 | 561.01%111.34萬 | 209.91%34.8萬 | 106.59%21.35萬 | 114.86%17.99萬 | 1,414.10%16.84萬 | 43.23%11.23萬 | 126.76%10.33萬 | 153.49%8.37萬 |
非經營性淨收益調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
營業利潤 | -47.88%8,243.7萬 | -27.46%6,622.37萬 | 13.02%5,664.59萬 | -54.66%7,495.75萬 | 420.38%1.58億 | 148.18%9,129.67萬 | 257.38%5,012.2萬 | 37.37%1.65億 | -76.83%3,039.24萬 | -67.39%3,678.61萬 |
加:營業外收入 | ---- | ---- | ---- | 40.67%113.69萬 | -95.01%5,000.02 | -100.00%0.02 | ---- | -1.32%80.82萬 | -16.23%10.02萬 | -14.99%10萬 |
減:營業外支出 | -40.77%35.13萬 | 6,370.21%33.87萬 | ---- | -95.31%5,234.05 | 1,326.08%59.31萬 | -77.25%5,234.05 | ---- | -58.57%11.16萬 | -93.80%4.16萬 | --2.3萬 |
利潤總額 | -47.90%8,208.57萬 | -27.83%6,588.5萬 | 13.02%5,664.59萬 | -54.17%7,608.91萬 | 417.45%1.58億 | 147.65%9,129.14萬 | 257.99%5,012.2萬 | 37.32%1.66億 | -76.69%3,045.11萬 | -67.36%3,686.31萬 |
減:所得稅費用 | -109.74%-373.97萬 | -136.84%-313.55萬 | 27.86%469.32萬 | -292.16%-4,513.49萬 | 629.41%3,837.76萬 | 502.55%851.11萬 | 144.67%367.05萬 | 322.42%2,348.86萬 | -145.04%-724.91萬 | -92.35%141.25萬 |
淨利潤 | -27.99%8,582.54萬 | -16.62%6,902.05萬 | 11.84%5,195.26萬 | -14.95%1.21億 | 216.16%1.19億 | 133.51%8,278.03萬 | 109.08%4,645.15萬 | 8.42%1.43億 | -67.08%3,770.01萬 | -62.47%3,545.06萬 |
持續經營淨利潤 | -27.99%8,582.54萬 | -16.62%6,902.05萬 | 11.84%5,195.26萬 | -14.95%1.21億 | 216.16%1.19億 | 133.51%8,278.03萬 | 109.08%4,645.15萬 | 8.42%1.43億 | -67.08%3,770.01萬 | -62.47%3,545.06萬 |
歸屬于母公司所有者的淨利潤 | -27.99%8,582.54萬 | -16.62%6,902.05萬 | 11.84%5,195.26萬 | -14.95%1.21億 | 216.16%1.19億 | 133.51%8,278.03萬 | 109.08%4,645.15萬 | 8.42%1.43億 | -67.08%3,770.01萬 | -62.47%3,545.06萬 |
每股收益 | ||||||||||
基本每股收益 | -29.76%0.1846 | -17.39%0.1511 | 8.20%0.1122 | -17.51%0.2653 | 205.58%0.2628 | 126.36%0.1829 | 116.95%0.1037 | -23.17%0.3216 | -65.86%0.086 | -62.49%0.0808 |
稀釋每股收益 | -29.76%0.1846 | -17.39%0.1511 | 8.20%0.1122 | -17.51%0.2653 | 205.58%0.2628 | 126.36%0.1829 | 116.95%0.1037 | -23.17%0.3216 | --0.086 | --0.0808 |
其他綜合收益 | -153.71%-2,543.13萬 | -102.92%-81.65萬 | -63.37%1,596.49萬 | -11.15%4,735.13萬 | 18.98%2,799.55萬 | 542.86%4,358萬 | 150,380.79%5,329.61萬 | 793.01%2,352.89萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | -153.71%-2,543.13萬 | -102.92%-81.65萬 | ---- | -63.37%1,596.49萬 | -11.15%4,735.13萬 | 18.98%2,799.55萬 | ---- | 542.86%4,358萬 | 150,380.79%5,329.61萬 | 793.01%2,352.89萬 |
綜合收益總額 | -63.74%6,039.41萬 | -38.43%6,820.4萬 | 11.84%5,195.26萬 | -26.29%1.37億 | 83.02%1.67億 | 87.82%1.11億 | 109.08%4,645.15萬 | 53.03%1.86億 | -20.51%9,099.62萬 | -35.24%5,897.95萬 |
歸屬于母公司所有者的綜合收益總額 | -63.74%6,039.41萬 | -38.43%6,820.4萬 | 11.84%5,195.26萬 | -26.29%1.37億 | 83.02%1.67億 | 87.82%1.11億 | 109.08%4,645.15萬 | 53.03%1.86億 | -20.51%9,099.62萬 | -35.24%5,897.95萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
暫無數據
暫無數據